Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
EIN 64-0475110 • 501(c)12 • Gallman, MS
Profile
To provide clean water to members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$6,556,975
Up $1,341,186 (+26%) from 2023
Liabilities
Down$1,230,406
Down $118,932 (-8.8%) from 2023
Net Assets
Up$5,326,569
Up $1,460,118 (+38%) from 2023
Revenue
Up$2,700,707
Up $1,266,540 (+88%) from 2023
Expenses
Up$1,240,589
Up $3,182 (+0.3%) from 2023
Net Income
Up$1,460,118
Up $1,263,358 (+642%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide clean water to members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,943,794 | $5,251,236 | ▲ $1,307,442 |
| Savings and Temporary Cash Investments | $773,730 | $951,446 | ▲ $177,716 |
| Accounts Receivable | $153,375 | $156,683 | ▲ $3,308 |
| Inventories for Sale or Use | $107,125 | $104,180 | ▼ $2,945 |
| Cash and Non-Interest-Bearing Accounts | $221,651 | $75,857 | ▼ $145,794 |
| Prepaid Expenses and Deferred Charges | $15,586 | $16,008 | ▲ $422 |
| Total Assets | $5,215,789 | $6,556,975 | ▲ $1,341,186 |
| Other Assets Total | $528 | $1,565 | ▲ $1,037 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $959,433 | $837,011 | ▼ $122,422 |
| Other Liabilities | $231,060 | $243,934 | ▲ $12,874 |
| Accounts Payable and Accrued Expenses | $158,845 | $149,461 | ▼ $9,384 |
| Total Liabilities | $1,349,338 | $1,230,406 | ▼ $118,932 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,866,451 | $5,326,569 | ▲ $1,460,118 |
| Total Net Assets Fund Balance | $3,866,451 | $5,326,569 | ▲ $1,460,118 |
| Total Liabilities and Net Assets / Fund Balance | $5,215,789 | $6,556,975 | ▲ $1,341,186 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,251,236 | $5,431,984 | - |
| Name | Title |
|---|---|
| Carroll Ashley | President |
| Carroll Reese | Director |
| Doug Mcelveen | Director |
| Joy Foy | Director |
| Mike Rose | Director |
| Price Henley | Director |
| Steve Bozeman | Director |
| Ronnie Channell | Sec-treas |
| Carroll Mangum | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $907,713 |
| Salaries, Compensation, and Employee Benefits | $332,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $299,859 |
| All Other Expenses | - | - | - | $193,389 |
| Insurance | - | - | - | $116,054 |
| Other Expenses | - | - | - | $100,814 |
| Interest | - | - | - | $37,831 |
| Payroll Taxes | - | - | - | $23,341 |
| Office Expenses | - | - | - | $19,974 |
| Pension Plan Contributions | - | - | - | $7,180 |
| Fees for Services Accounting | - | - | - | $6,133 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | - | - | $3,320 |
| Other Employee Benefits | - | - | - | $2,496 |
| Total Functional Expenses | $0 | $0 | $0 | $1,240,589 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,240,589 |
| Total Expenses per Audited Statements | $1,240,589 |
| Total Expenses per Form 990 | $1,240,589 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Meter Deposits | $243,934 |
“Form 990 will be reviewed by the board of directors at the monthly meeting”
“Documents are made available to the public at the monthly board meetings”
“Contract labor 52,944 0 0 fuel & oil 37,220 0 0 system repairs 36,719 0 0 telephone 14,242 0 0 truck expense 9,124 0 0 chemicals 9,078 0 0 water & well testing 7,822 0 0 dues & subscriptions 5,396 0 0 general repairs 5,395 0 0 miscellaneous 5,169 0 0 continuing education 3,453 0 0 other taxes 3,309 0 0 bank charges 2,769 0 0 advertising 548 0 0 amortization 201 0 0 total 193,389 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 158845 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 149461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153375 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CLEAN WATER TO MEMBERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 193389 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6018923738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 325 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALLMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39077 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221651 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75857 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1460486 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12616 |
| IRS990/CYOtherExpensesAmt | 0 | 907713 |
| IRS990/CYOtherRevenueAmt | 0 | 51338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1176267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1460118 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332876 |
| IRS990/CYTotalExpensesAmt | 0 | 1240589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2700707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE CLEAN WATER TO MEMBERSHIP |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6133 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BOZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOY FOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRICE HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG MCELVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARROLL REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARROLL ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONNIE CHANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARROLL MANGUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC-TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1460486 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2700707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 116054 |
| IRS990/InterestGrp/TotalAmt | 0 | 37831 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 107125 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 104180 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12616 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5431984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3943794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5251236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10683220 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 1175382 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CLEAN WATER TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3866451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5326569 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3866451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5326569 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19974 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2496 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER PURCHASES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 206738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100814 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 231060 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243934 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51338 |
| IRS990/OtherRevenueTotalAmt | 0 | 51338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299859 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 63955 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23341 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7180 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16008 |
| IRS990/PrincipalOfficerNm | 0 | CARROLL ASHLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1175382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1175382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 172203 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4782 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 3320 |
| IRS990/PYOtherExpensesAmt | 0 | 900347 |
| IRS990/PYOtherRevenueAmt | 0 | 77111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1180071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 196760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337060 |
| IRS990/PYTotalExpensesAmt | 0 | 1237407 |
| IRS990/PYTotalRevenueAmt | 0 | 1434167 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1460118 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 773730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 951446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1240589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5251236 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5431984 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10683220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 243934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | METER DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2700707 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5251236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1240589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 243934 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2700707 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2700707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1240589 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE MONTHLY BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR 52,944 0 0 FUEL & OIL 37,220 0 0 SYSTEM REPAIRS 36,719 0 0 TELEPHONE 14,242 0 0 TRUCK EXPENSE 9,124 0 0 CHEMICALS 9,078 0 0 WATER & WELL TESTING 7,822 0 0 DUES & SUBSCRIPTIONS 5,396 0 0 GENERAL REPAIRS 5,395 0 0 MISCELLANEOUS 5,169 0 0 CONTINUING EDUCATION 3,453 0 0 OTHER TAXES 3,309 0 0 BANK CHARGES 2,769 0 0 ADVERTISING 548 0 0 AMORTIZATION 201 0 0 TOTAL 193,389 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5215789 |
| IRS990/TotalAssetsEOYAmt | 0 | 6556975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5215789 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6556975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1460486 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1240589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1349338 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1230406 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1349338 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1230406 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3866451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5326569 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1176267 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1240221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2700707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5215789 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6556975 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 959433 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 837011 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1186 HWY 472 |
| IRS990/USAddress/CityNm | 0 | HAZLEHURST |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39083 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COPIAHWATERASSOCIATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARROLL ASHLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6018923738 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COPIAH WATER ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COPI |
| ReturnHeader/Filer/EIN | 0 | 640475110 |
| ReturnHeader/Filer/PhoneNum | 0 | 6018923738 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 325 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GALLMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39077 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640941282 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOWERY PAYN LEGGETT & BELLIPANNI CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 207 S RAILROAD AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROOKHAVEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6018331456 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON E PAYN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-23T09:32:57-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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